|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-009-001/168
(VASEIKAI)
|
2208004000NRG24301120230287850
|
01/12/2023
|
Jongmala
|
2208004WL002279
|
Jongmala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927118
|
|
Mrs. JONGMALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-016-001/294
(VASEIKAI)
|
2208004000NRG24301120230287851
|
01/12/2023
|
Budikumar
|
2208004WL002279
|
Budikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927110
|
|
MR BAWDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/393
(VASEIKAI)
|
2208004000NRG24301120230287852
|
01/12/2023
|
Chuailopari
|
2208004WL002279
|
Chuailopari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927182
|
|
Mrs. LAWMNA . CHUAILOPARI
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-021-001/109-D
(VASEIKAI)
|
2208004000NRG24301120230287853
|
01/12/2023
|
Nanga
|
2208004WL002279
|
Nanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927111
|
|
Mr. NANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-026-001/1-B
(VASEIKAI)
|
2208004000NRG24301120230287854
|
01/12/2023
|
Male Fuli
|
2208004WL002279
|
Male Fuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927202
|
|
Mrs. MALEFUL . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-026-001/100-B
(VASEIKAI)
|
2208004000NRG24301120230287855
|
01/12/2023
|
Gur Mala
|
2208004WL002279
|
Gur Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927345
|
|
Mrs. GUR MALA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-026-001/101-B
(VASEIKAI)
|
2208004000NRG24301120230287856
|
01/12/2023
|
Belei Sugi
|
2208004WL002279
|
Belei Sugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927165
|
|
Mrs. BELEI SUGI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-026-001/102-B
(VASEIKAI)
|
2208004000NRG24301120230287857
|
01/12/2023
|
Kalabisa
|
2208004WL002279
|
Kalabisa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927237
|
|
Mr. KALABISA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-026-001/107-B
(VASEIKAI)
|
2208004000NRG24301120230287858
|
01/12/2023
|
Zolonia
|
2208004WL002279
|
Zolonia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927159
|
|
Mr. ZOLONIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-026-001/12-B
(VASEIKAI)
|
2208004000NRG24301120230287860
|
01/12/2023
|
Mlamuni
|
2208004WL002279
|
Mlamuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927164
|
|
Mr. MLA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-026-001/123-B
(VASEIKAI)
|
2208004000NRG24301120230287861
|
01/12/2023
|
Punyo Mugi
|
2208004WL002279
|
Punyo Mugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927312
|
|
Mrs. PUNYO MUGHI
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-026-001/127-B
(VASEIKAI)
|
2208004000NRG24301120230287863
|
01/12/2023
|
VANLALMAWIA
|
2208004WL002279
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205927166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BUNGTLANG S
|
MZ-08-004-026-001/134-B
(VASEIKAI)
|
2208004000NRG24301120230287864
|
01/12/2023
|
Sondha Kanta
|
2208004WL002279
|
Sondha Kanta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927230
|
|
Mr. SONDHA KANTA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-026-001/136-B
(VASEIKAI)
|
2208004000NRG24301120230287865
|
01/12/2023
|
Bisuno Kanta
|
2208004WL002279
|
Bisuno Kanta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927221
|
|
Mr. BISUNOKANTA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-026-001/137-B
(VASEIKAI)
|
2208004000NRG24301120230287866
|
01/12/2023
|
Paya Kumar
|
2208004WL002279
|
Paya Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927190
|
|
Mr. PAYA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-026-001/142-B
(VASEIKAI)
|
2208004000NRG24301120230287867
|
01/12/2023
|
Russomoy
|
2208004WL002279
|
Russomoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927105
|
|
MR ROSU MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-026-001/144-B
(VASEIKAI)
|
2208004000NRG24301120230287868
|
01/12/2023
|
MONGPRU
|
2208004WL002279
|
MONGPRU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927136
|
|
Mr. MONGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-026-001/156-C
(VASEIKAI)
|
2208004000NRG24301120230287869
|
01/12/2023
|
Robi
|
2208004WL002279
|
Robi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927343
|
|
Mr. ROBI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-026-001/176-C
(VASEIKAI)
|
2208004000NRG24301120230287870
|
01/12/2023
|
JOBINA LOTA
|
2208004WL002279
|
JOBINA LOTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927241
|
|
Jobinalota ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-026-001/1773
(VASEIKAI)
|
2208004000NRG24301120230287871
|
01/12/2023
|
KONGMOLA
|
2208004WL002279
|
KONGMOLA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927217
|
|
Mr. BIJOY TONG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-026-001/1774
(VASEIKAI)
|
2208004000NRG24301120230287872
|
01/12/2023
|
Dalamoni
|
2208004WL002279
|
Dalamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927199
|
|
Mr. DALAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-026-001/1778
(VASEIKAI)
|
2208004000NRG24301120230287874
|
01/12/2023
|
Susianhuli
|
2208004WL002279
|
Susianhuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927290
|
|
Mrs. SUSIANG HULI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-026-001/1782
(VASEIKAI)
|
2208004000NRG24301120230287875
|
01/12/2023
|
Dona Kumar
|
2208004WL002279
|
Dona Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927177
|
|
MR DONO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-026-001/1783
(VASEIKAI)
|
2208004000NRG24301120230287876
|
01/12/2023
|
Sondro Rekha Tongchangya
|
2208004WL002279
|
Sondro Rekha Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927339
|
|
Mrs. SONDRO REKHA TONGCHANGYA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-026-001/1787
(VASEIKAI)
|
2208004000NRG24301120230287877
|
01/12/2023
|
Godho Mala
|
2208004WL002279
|
Godho Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927275
|
|
Miss. GODHO MALA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-026-001/1788
(VASEIKAI)
|
2208004000NRG24301120230287878
|
01/12/2023
|
KANDRAJOY
|
2208004WL002279
|
KANDRAJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927141
|
|
Mr. KANDRAJOY .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-026-001/1789
(VASEIKAI)
|
2208004000NRG24301120230287879
|
01/12/2023
|
Phow Mala
|
2208004WL002279
|
Phow Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927288
|
|
Mrs. POW MALA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-026-001/1793
(VASEIKAI)
|
2208004000NRG24301120230287881
|
01/12/2023
|
Gagora
|
2208004WL002279
|
Gagora
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927144
|
|
Mr. GAGORA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-026-001/1796
(VASEIKAI)
|
2208004000NRG24301120230287882
|
01/12/2023
|
Asak Puri
|
2208004WL002279
|
Asak Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927178
|
|
Mrs. ASAK PURI
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-026-001/1800
(VASEIKAI)
|
2208004000NRG24301120230287883
|
01/12/2023
|
Sudor Mugi
|
2208004WL002279
|
Sudor Mugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927277
|
|
Miss. SUDOR MUGI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-026-001/1801
(VASEIKAI)
|
2208004000NRG24301120230287884
|
01/12/2023
|
BIRO KANTA
|
2208004WL002279
|
BIRO KANTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927137
|
|
Mr. BIROKANTA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-026-001/1802
(VASEIKAI)
|
2208004000NRG24301120230287885
|
01/12/2023
|
Ronjit Kumar
|
2208004WL002279
|
Ronjit Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927200
|
|
Mr. RONJIT KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-026-001/1806
(VASEIKAI)
|
2208004000NRG24301120230287886
|
01/12/2023
|
Tenabi
|
2208004WL002279
|
Tenabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927321
|
|
Mrs. TENA BI
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-026-001/1808
(VASEIKAI)
|
2208004000NRG24301120230287888
|
01/12/2023
|
Rottonnosen
|
2208004WL002279
|
Rottonnosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927215
|
|
Mr. ROTTONNOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-026-001/1810
(VASEIKAI)
|
2208004000NRG24301120230287889
|
01/12/2023
|
Biju Mala
|
2208004WL002279
|
Biju Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927304
|
|
Mrs. BIJU MALA
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-026-001/1814
(VASEIKAI)
|
2208004000NRG24301120230287890
|
01/12/2023
|
Adichondo
|
2208004WL002279
|
Adichondo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927160
|
|
Mr. ADICHONDO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-026-001/1817
(VASEIKAI)
|
2208004000NRG24301120230287891
|
01/12/2023
|
Sirapo
|
2208004WL002279
|
Sirapo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927236
|
|
Mr. SIRAPO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-026-001/1819
(VASEIKAI)
|
2208004000NRG24301120230287892
|
01/12/2023
|
Patuamoni
|
2208004WL002279
|
Patuamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927193
|
|
Mr. PATUAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-026-001/1820
(VASEIKAI)
|
2208004000NRG24301120230287893
|
01/12/2023
|
KOMOLI
|
2208004WL002279
|
KOMOLI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927234
|
|
Miss. KOMOLI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-026-001/1822
(VASEIKAI)
|
2208004000NRG24301120230287894
|
01/12/2023
|
Andubi
|
2208004WL002279
|
Andubi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927313
|
|
Mrs. AN DUBI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-026-001/1824
(VASEIKAI)
|
2208004000NRG24301120230287895
|
01/12/2023
|
Kini Puri
|
2208004WL002279
|
Kini Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927246
|
|
KINI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-026-001/1826
(VASEIKAI)
|
2208004000NRG24301120230287896
|
01/12/2023
|
Gulsugi
|
2208004WL002279
|
Gulsugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927314
|
|
Mrs. GUL SUGI
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-026-001/1827
(VASEIKAI)
|
2208004000NRG24301120230287897
|
01/12/2023
|
Tuk Puri
|
2208004WL002279
|
Tuk Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927295
|
|
Mrs. TUK PURI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-026-001/1828
(VASEIKAI)
|
2208004000NRG24301120230287898
|
01/12/2023
|
Kini Puri
|
2208004WL002279
|
Kini Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927176
|
|
Miss. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-026-001/1832
(VASEIKAI)
|
2208004000NRG24301120230287899
|
01/12/2023
|
LOKHI MALA
|
2208004WL002279
|
LOKHI MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927317
|
|
Mrs. LOKHI MALA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-026-001/1833
(VASEIKAI)
|
2208004000NRG24301120230287900
|
01/12/2023
|
Ponjo Mitra Chakma
|
2208004WL002279
|
Ponjo Mitra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927325
|
|
Mrs. PONJO MITRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-026-001/1834
(VASEIKAI)
|
2208004000NRG24301120230287901
|
01/12/2023
|
Zonunmawii
|
2208004WL002279
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927196
|
|
Mrs. ZONUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-026-001/1835
(VASEIKAI)
|
2208004000NRG24301120230287902
|
01/12/2023
|
Kugurosing
|
2208004WL002279
|
Kugurosing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927148
|
|
Mr. KUGUROSING .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-026-001/1838
(VASEIKAI)
|
2208004000NRG24301120230287903
|
01/12/2023
|
Tingomoni
|
2208004WL002279
|
Tingomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927161
|
|
Mr. TINGOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-026-001/1839
(VASEIKAI)
|
2208004000NRG24301120230287904
|
01/12/2023
|
Munu Tongchangya
|
2208004WL002279
|
Munu Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927293
|
|
Mrs. MUNU TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-026-001/1840
(VASEIKAI)
|
2208004000NRG24301120230287905
|
01/12/2023
|
Joshona
|
2208004WL002279
|
Joshona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927131
|
|
Mrs. JOSHONA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-026-001/1843
(VASEIKAI)
|
2208004000NRG24301120230287907
|
01/12/2023
|
Thomas Rosangzuala
|
2208004WL002279
|
Thomas Rosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927185
|
|
Mr. THOMAS ROSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-026-001/1845
(VASEIKAI)
|
2208004000NRG24301120230287909
|
01/12/2023
|
HC. Lalnuntluangi
|
2208004WL002279
|
HC. Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927197
|
|
Mrs. HC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-026-001/1846
(VASEIKAI)
|
2208004000NRG24301120230287910
|
01/12/2023
|
Nomita
|
2208004WL002279
|
Nomita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927287
|
|
Mrs. NOMI TA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-026-001/1847
(VASEIKAI)
|
2208004000NRG24301120230287911
|
01/12/2023
|
Sonjita
|
2208004WL002279
|
Sonjita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927279
|
|
Miss. SONJITA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-026-001/1848
(VASEIKAI)
|
2208004000NRG24301120230287912
|
01/12/2023
|
Furong Mela
|
2208004WL002279
|
Furong Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927254
|
|
FURONG MELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-026-001/1849
(VASEIKAI)
|
2208004000NRG24301120230287913
|
01/12/2023
|
Bisumela
|
2208004WL002279
|
Bisumela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927326
|
|
Mr. BISU MELA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-026-001/1850
(VASEIKAI)
|
2208004000NRG24301120230287914
|
01/12/2023
|
Tujitmala
|
2208004WL002279
|
Tujitmala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927294
|
|
Mrs. TUJIT MALA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-026-001/1851
(VASEIKAI)
|
2208004000NRG24301120230287915
|
01/12/2023
|
Ampuri Tongchangya
|
2208004WL002279
|
Ampuri Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927206
|
|
Mr. AMPURI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-026-001/1852
(VASEIKAI)
|
2208004000NRG24301120230287916
|
01/12/2023
|
Duhthlankimi
|
2208004WL002279
|
Duhthlankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927232
|
|
Mrs. DUHTHLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-026-001/1853
(VASEIKAI)
|
2208004000NRG24301120230287917
|
01/12/2023
|
Lianneihdingi
|
2208004WL002279
|
Lianneihdingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927305
|
|
Mrs. LIANNEIHDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-026-001/1854
(VASEIKAI)
|
2208004000NRG24301120230287918
|
01/12/2023
|
Kalabi
|
2208004WL002279
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927256
|
|
KALABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-026-001/1855
(VASEIKAI)
|
2208004000NRG24301120230287919
|
01/12/2023
|
Jonokua
|
2208004WL002279
|
Jonokua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927280
|
|
Miss. JONOKUA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-026-001/1856
(VASEIKAI)
|
2208004000NRG24301120230287920
|
01/12/2023
|
Joy Mala Chakma
|
2208004WL002279
|
Joy Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927255
|
|
MR DRILAL TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-026-001/1857
(VASEIKAI)
|
2208004000NRG24301120230287921
|
01/12/2023
|
Bijoy Lokhi
|
2208004WL002279
|
Bijoy Lokhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927273
|
|
Mrs. BIJOY LOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-026-001/1858
(VASEIKAI)
|
2208004000NRG24301120230287922
|
01/12/2023
|
Hoimonti Chakma
|
2208004WL002279
|
Hoimonti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927308
|
|
Hoimonti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-026-001/1859
(VASEIKAI)
|
2208004000NRG24301120230287923
|
01/12/2023
|
Lalnunmawii
|
2208004WL002279
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927260
|
|
Mrs. LALNUN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-026-001/1860
(VASEIKAI)
|
2208004000NRG24301120230287924
|
01/12/2023
|
Tutwei
|
2208004WL002279
|
Tutwei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927348
|
|
Mrs. TUT WEI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-026-001/1862
(VASEIKAI)
|
2208004000NRG24301120230287926
|
01/12/2023
|
Chari Devi Tongchangya
|
2208004WL002279
|
Chari Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927179
|
|
Miss. CHARI DEVI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-026-001/1863
(VASEIKAI)
|
2208004000NRG24301120230287927
|
01/12/2023
|
Suchittra Chakma
|
2208004WL002279
|
Suchittra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927250
|
|
Suchittra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-026-001/1864
(VASEIKAI)
|
2208004000NRG24301120230287928
|
01/12/2023
|
Behula Devi
|
2208004WL002279
|
Behula Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927249
|
|
Behula Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-026-001/1865
(VASEIKAI)
|
2208004000NRG24301120230287929
|
01/12/2023
|
Balabi
|
2208004WL002279
|
Balabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927269
|
|
Mrs. BALABI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-026-001/1866
(VASEIKAI)
|
2208004000NRG24301120230287930
|
01/12/2023
|
Dilpuri
|
2208004WL002279
|
Dilpuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927301
|
|
Mrs. DILPURI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-026-001/1869
(VASEIKAI)
|
2208004000NRG24301120230287933
|
01/12/2023
|
Taniabi Tongchangya
|
2208004WL002279
|
Taniabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927284
|
|
Miss. TANIABI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-026-001/1871
(VASEIKAI)
|
2208004000NRG24301120230287935
|
01/12/2023
|
Phulo Mugi
|
2208004WL002279
|
Phulo Mugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927267
|
|
Mrs. PHULOMUGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-026-001/1872
(VASEIKAI)
|
2208004000NRG24301120230287936
|
01/12/2023
|
Vanramthangi
|
2208004WL002279
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927309
|
|
Mrs. VANRAM THANGI
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-026-001/1873
(VASEIKAI)
|
2208004000NRG24301120230287937
|
01/12/2023
|
Anand Tongchangya
|
2208004WL002279
|
Anand Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927251
|
|
Anand Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-026-001/21-B
(VASEIKAI)
|
2208004000NRG24301120230287938
|
01/12/2023
|
Doloto Sugi
|
2208004WL002279
|
Doloto Sugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927341
|
|
Mrs. DOLOT SUGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-026-001/213-C
(VASEIKAI)
|
2208004000NRG24301120230287939
|
01/12/2023
|
Dino Kumar
|
2208004WL002279
|
Dino Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927188
|
|
Mala Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-026-001/215-A
(VASEIKAI)
|
2208004000NRG24301120230287940
|
01/12/2023
|
Ratna Devi
|
2208004WL002279
|
Ratna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927243
|
|
RATNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-026-001/221-C
(VASEIKAI)
|
2208004000NRG24301120230287941
|
01/12/2023
|
Premo lal
|
2208004WL002279
|
Premo lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927132
|
|
PREMO LAL
|
CANARA BANK(508532)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-026-001/228-A
(VASEIKAI)
|
2208004000NRG24301120230287942
|
01/12/2023
|
Cheena Kumar
|
2208004WL002279
|
Cheena Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927163
|
|
Mr. CHEENA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-026-001/23-B
(VASEIKAI)
|
2208004000NRG24301120230287943
|
01/12/2023
|
Jodish Kr
|
2208004WL002279
|
Jodish Kr
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927125
|
|
Mr. JODISH KR .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-026-001/24-B
(VASEIKAI)
|
2208004000NRG24301120230287944
|
01/12/2023
|
Lokhy Sona
|
2208004WL002279
|
Lokhy Sona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927283
|
|
Mr. LUKHY SONA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-026-001/26-B
(VASEIKAI)
|
2208004000NRG24301120230287945
|
01/12/2023
|
Susangawlala
|
2208004WL002279
|
Susangawlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927222
|
|
Mrs. SASANGO MALA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-026-001/271-B
(VASEIKAI)
|
2208004000NRG24301120230287946
|
01/12/2023
|
Amo kumar
|
2208004WL002279
|
Amo kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927130
|
|
Amo kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-026-001/272
(VASEIKAI)
|
2208004000NRG24301120230287947
|
01/12/2023
|
Dosawlal
|
2208004WL002279
|
Dosawlal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927248
|
|
Dosawlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-026-001/273
(VASEIKAI)
|
2208004000NRG24301120230287948
|
01/12/2023
|
Adikia
|
2208004WL002279
|
Adikia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927120
|
|
Mr. ADIKIA ,
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-026-001/274
(VASEIKAI)
|
2208004000NRG24301120230287949
|
01/12/2023
|
Santilal
|
2208004WL002279
|
Santilal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927175
|
|
Mr. SANTI LAL .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-026-001/275
(VASEIKAI)
|
2208004000NRG24301120230287950
|
01/12/2023
|
Amarsaw Kumar
|
2208004WL002279
|
Amarsaw Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927225
|
|
Mr. AMARSAW KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-026-001/276
(VASEIKAI)
|
2208004000NRG24301120230287951
|
01/12/2023
|
Arjun
|
2208004WL002279
|
Arjun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927167
|
|
MR ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-026-001/277
(VASEIKAI)
|
2208004000NRG24301120230287952
|
01/12/2023
|
Ashine Tongchangya
|
2208004WL002279
|
Ashine Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927115
|
|
AWSHINE TONGCHANGYA
|
CANARA BANK(508532)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-026-001/278
(VASEIKAI)
|
2208004000NRG24301120230287953
|
01/12/2023
|
Bijoy Chondro
|
2208004WL002279
|
Bijoy Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927183
|
|
MR BIJOY CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-026-001/279
(VASEIKAI)
|
2208004000NRG24301120230287954
|
01/12/2023
|
Bikash
|
2208004WL002279
|
Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927156
|
|
Mr. BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-026-001/28-B
(VASEIKAI)
|
2208004000NRG24301120230287955
|
01/12/2023
|
Mela Saw
|
2208004WL002279
|
Mela Saw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927303
|
|
Mrs. MELASHOW .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-026-001/280
(VASEIKAI)
|
2208004000NRG24301120230287956
|
01/12/2023
|
Santi Kumar
|
2208004WL002279
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927328
|
|
Santi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-026-001/283
(VASEIKAI)
|
2208004000NRG24301120230287959
|
01/12/2023
|
Bioblap Kr Tongchangya
|
2208004WL002279
|
Bioblap Kr Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927142
|
|
Mr. BIOBLAP KR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-026-001/284
(VASEIKAI)
|
2208004000NRG24301120230287960
|
01/12/2023
|
Bishaka Tong
|
2208004WL002279
|
Bishaka Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927216
|
|
Mrs. BISHAKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-026-001/285
(VASEIKAI)
|
2208004000NRG24301120230287961
|
01/12/2023
|
Bisu Chand
|
2208004WL002279
|
Bisu Chand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927155
|
|
Mr. BISU CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-026-001/286
(VASEIKAI)
|
2208004000NRG24301120230287962
|
01/12/2023
|
Bonojoti Chakma
|
2208004WL002279
|
Bonojoti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205927189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BUNGTLANG S
|
MZ-08-004-026-001/288
(VASEIKAI)
|
2208004000NRG24301120230287964
|
01/12/2023
|
Buthuabi
|
2208004WL002279
|
Buthuabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927233
|
|
Miss. BUTHUABI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-026-001/289
(VASEIKAI)
|
2208004000NRG24301120230287965
|
01/12/2023
|
Chandra Kumar Tongchangya
|
2208004WL002279
|
Chandra Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927127
|
|
Mr. CHANDRA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-026-001/290
(VASEIKAI)
|
2208004000NRG24301120230287966
|
01/12/2023
|
Dansobi
|
2208004WL002279
|
Dansobi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927151
|
|
Mrs. DANSOBI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-026-001/291
(VASEIKAI)
|
2208004000NRG24301120230287967
|
01/12/2023
|
Dhubi
|
2208004WL002279
|
Dhubi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927124
|
|
Mrs. DHUBI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-026-001/292
(VASEIKAI)
|
2208004000NRG24301120230287968
|
01/12/2023
|
Batti
|
2208004WL002279
|
Batti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927228
|
|
Mrs. BATTI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-026-001/293
(VASEIKAI)
|
2208004000NRG24301120230287969
|
01/12/2023
|
Debo Chand
|
2208004WL002279
|
Debo Chand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927210
|
|
Mr. DEBO CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-026-001/294
(VASEIKAI)
|
2208004000NRG24301120230287970
|
01/12/2023
|
KEGORI
|
2208004WL002279
|
KEGORI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927278
|
|
Miss. KEGORI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-026-001/295
(VASEIKAI)
|
2208004000NRG24301120230287971
|
01/12/2023
|
Debo Chand II
|
2208004WL002279
|
Debo Chand II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927204
|
|
Mr. DEBOCHAND II .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-026-001/296
(VASEIKAI)
|
2208004000NRG24301120230287972
|
01/12/2023
|
Eliazar Vanlalrina
|
2208004WL002279
|
Eliazar Vanlalrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927170
|
|
MR ELIAZAR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-026-001/297
(VASEIKAI)
|
2208004000NRG24301120230287973
|
01/12/2023
|
Dalok Tong
|
2208004WL002279
|
Dalok Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927344
|
|
Mr. DHALOK TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-026-001/298
(VASEIKAI)
|
2208004000NRG24301120230287974
|
01/12/2023
|
KALABI
|
2208004WL002279
|
KALABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927253
|
|
Kalabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-026-001/299
(VASEIKAI)
|
2208004000NRG24301120230287975
|
01/12/2023
|
Lalparmawii
|
2208004WL002279
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927268
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-026-001/300
(VASEIKAI)
|
2208004000NRG24301120230287976
|
01/12/2023
|
Gugabi
|
2208004WL002279
|
Gugabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927214
|
|
Mrs. GUBABI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-026-001/301
(VASEIKAI)
|
2208004000NRG24301120230287977
|
01/12/2023
|
Hmingsangi
|
2208004WL002279
|
Hmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927198
|
|
Mrs. HMINGSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-026-001/302
(VASEIKAI)
|
2208004000NRG24301120230287978
|
01/12/2023
|
Mundaduri
|
2208004WL002279
|
Mundaduri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927184
|
|
Mundaduri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-026-001/303
(VASEIKAI)
|
2208004000NRG24301120230287979
|
01/12/2023
|
Purna Devi
|
2208004WL002279
|
Purna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927240
|
|
Miss. PURNA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-026-001/304
(VASEIKAI)
|
2208004000NRG24301120230287980
|
01/12/2023
|
Banduri
|
2208004WL002279
|
Banduri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927244
|
|
MS BANDURI BANDURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-026-001/305
(VASEIKAI)
|
2208004000NRG24301120230287981
|
01/12/2023
|
Jaya
|
2208004WL002279
|
Jaya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927172
|
|
Miss. JAYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-026-001/307
(VASEIKAI)
|
2208004000NRG24301120230287982
|
01/12/2023
|
Kala Morottua
|
2208004WL002279
|
Kala Morottua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927211
|
|
Mr. KALA MOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-026-001/308
(VASEIKAI)
|
2208004000NRG24301120230287983
|
01/12/2023
|
Kamaloni
|
2208004WL002279
|
Kamaloni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927134
|
|
MORTUA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-026-001/309
(VASEIKAI)
|
2208004000NRG24301120230287984
|
01/12/2023
|
Kanjanpuri
|
2208004WL002279
|
Kanjanpuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927229
|
|
Mrs. KANJON PURI
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-026-001/310
(VASEIKAI)
|
2208004000NRG24301120230287985
|
01/12/2023
|
Sundor Devi
|
2208004WL002279
|
Sundor Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927114
|
|
Sundor Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-026-001/311
(VASEIKAI)
|
2208004000NRG24301120230287986
|
01/12/2023
|
Kina Lota
|
2208004WL002279
|
Kina Lota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927220
|
|
Mrs. KINALATA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-026-001/312
(VASEIKAI)
|
2208004000NRG24301120230287987
|
01/12/2023
|
Krisno Ranjon
|
2208004WL002279
|
Krisno Ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927187
|
|
Krishna Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-026-001/313
(VASEIKAI)
|
2208004000NRG24301120230287988
|
01/12/2023
|
Aitdali
|
2208004WL002279
|
Aitdali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927285
|
|
Mrs. AIT DALI
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-026-001/314
(VASEIKAI)
|
2208004000NRG24301120230287989
|
01/12/2023
|
Kunia Dhon
|
2208004WL002279
|
Kunia Dhon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927205
|
|
Mr. KANIA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-026-001/316
(VASEIKAI)
|
2208004000NRG24301120230287991
|
01/12/2023
|
Lalbiakliana
|
2208004WL002279
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927150
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-026-001/317
(VASEIKAI)
|
2208004000NRG24301120230287992
|
01/12/2023
|
Lalthanpuii
|
2208004WL002279
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927174
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-026-001/318
(VASEIKAI)
|
2208004000NRG24301120230287993
|
01/12/2023
|
Lalhruaii
|
2208004WL002279
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927168
|
|
LALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-026-001/319
(VASEIKAI)
|
2208004000NRG24301120230287994
|
01/12/2023
|
Borpedhi
|
2208004WL002279
|
Borpedhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927346
|
|
Ms. BAR PEDI
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-026-001/32-D
(VASEIKAI)
|
2208004000NRG24301120230287995
|
01/12/2023
|
Sukrosen
|
2208004WL002279
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927119
|
|
Mr. SUKROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-026-001/320
(VASEIKAI)
|
2208004000NRG24301120230287996
|
01/12/2023
|
Mongol
|
2208004WL002279
|
Mongol
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927316
|
|
Mr. MONGOL TONG
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-026-001/321
(VASEIKAI)
|
2208004000NRG24301120230287997
|
01/12/2023
|
T Lalmuankimi
|
2208004WL002279
|
T Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927349
|
|
Mrs. T LALMUAN KIMI
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-026-001/323
(VASEIKAI)
|
2208004000NRG24301120230287998
|
01/12/2023
|
Kalabi
|
2208004WL002279
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927347
|
|
Miss. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-026-001/324
(VASEIKAI)
|
2208004000NRG24301120230287999
|
01/12/2023
|
Lasimala
|
2208004WL002279
|
Lasimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927152
|
|
Mrs. LASI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-026-001/325
(VASEIKAI)
|
2208004000NRG24301120230288000
|
01/12/2023
|
Ramona Devi
|
2208004WL002279
|
Ramona Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927306
|
|
Miss. RABANA DEVI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-026-001/326
(VASEIKAI)
|
2208004000NRG24301120230288001
|
01/12/2023
|
Awmor Mela
|
2208004WL002279
|
Awmor Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927286
|
|
Mrs. AWMOR MELA
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-026-001/327
(VASEIKAI)
|
2208004000NRG24301120230288002
|
01/12/2023
|
Makkho
|
2208004WL002279
|
Makkho
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927113
|
|
Nakkho Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-026-001/328
(VASEIKAI)
|
2208004000NRG24301120230288003
|
01/12/2023
|
Nanga
|
2208004WL002279
|
Nanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927212
|
|
Mr. NANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-026-001/329
(VASEIKAI)
|
2208004000NRG24301120230288004
|
01/12/2023
|
Mangosya
|
2208004WL002279
|
Mangosya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927186
|
|
MR NANGOSYA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-026-001/330
(VASEIKAI)
|
2208004000NRG24301120230288005
|
01/12/2023
|
Mela Puri
|
2208004WL002279
|
Mela Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927147
|
|
Mrs. MELAPURI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-026-001/331
(VASEIKAI)
|
2208004000NRG24301120230288006
|
01/12/2023
|
Mela Suri
|
2208004WL002279
|
Mela Suri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927209
|
|
Mrs. MELASURY TONG .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-026-001/332
(VASEIKAI)
|
2208004000NRG24301120230288007
|
01/12/2023
|
Lalawmpuii
|
2208004WL002279
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927336
|
|
MR JERRY REMRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-026-001/333
(VASEIKAI)
|
2208004000NRG24301120230288008
|
01/12/2023
|
Money Mala
|
2208004WL002279
|
Money Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927227
|
|
Mrs. MONEMALA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-026-001/334
(VASEIKAI)
|
2208004000NRG24301120230288009
|
01/12/2023
|
Soisona
|
2208004WL002279
|
Soisona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927291
|
|
Mrs. SOI SONA
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-026-001/335
(VASEIKAI)
|
2208004000NRG24301120230288010
|
01/12/2023
|
Motapuri
|
2208004WL002279
|
Motapuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927207
|
|
Miss. MOTO PURI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-026-001/336
(VASEIKAI)
|
2208004000NRG24301120230288011
|
01/12/2023
|
Nigor San
|
2208004WL002279
|
Nigor San
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927218
|
|
Mr. NAGAR CHAND CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-026-001/339
(VASEIKAI)
|
2208004000NRG24301120230288012
|
01/12/2023
|
Jorina
|
2208004WL002279
|
Jorina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927276
|
|
Miss. JORINA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-026-001/340
(VASEIKAI)
|
2208004000NRG24301120230288013
|
01/12/2023
|
Kala Sona
|
2208004WL002279
|
Kala Sona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927274
|
|
Kula Sona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-026-001/341
(VASEIKAI)
|
2208004000NRG24301120230288014
|
01/12/2023
|
Nonabi I
|
2208004WL002279
|
Nonabi I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927194
|
|
Mrs. NONABI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-026-001/343
(VASEIKAI)
|
2208004000NRG24301120230288016
|
01/12/2023
|
Durgo Aiyo
|
2208004WL002279
|
Durgo Aiyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927315
|
|
Mrs. DUR GOAIYO
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-026-001/344
(VASEIKAI)
|
2208004000NRG24301120230288017
|
01/12/2023
|
Nunpuri
|
2208004WL002279
|
Nunpuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927149
|
|
Mrs. NUNGPURI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-026-001/346
(VASEIKAI)
|
2208004000NRG24301120230288019
|
01/12/2023
|
Phabaphudi
|
2208004WL002279
|
Phabaphudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927181
|
|
Mrs. PROVA PUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-026-001/347
(VASEIKAI)
|
2208004000NRG24301120230288020
|
01/12/2023
|
Phodela
|
2208004WL002279
|
Phodela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927135
|
|
Mr. PHEDALA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-026-001/350
(VASEIKAI)
|
2208004000NRG24301120230288023
|
01/12/2023
|
Premo Kanti
|
2208004WL002279
|
Premo Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927128
|
|
Mr. PREMOKANTI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-026-001/351
(VASEIKAI)
|
2208004000NRG24301120230288024
|
01/12/2023
|
Milan Susi
|
2208004WL002279
|
Milan Susi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927319
|
|
Mrs. MILAN SUSI
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-026-001/354
(VASEIKAI)
|
2208004000NRG24301120230288027
|
01/12/2023
|
Ratna Mela
|
2208004WL002279
|
Ratna Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927138
|
|
Ms. ROTTAN MALA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-026-001/355
(VASEIKAI)
|
2208004000NRG24301120230288028
|
01/12/2023
|
MERRY
|
2208004WL002279
|
MERRY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927281
|
|
Mrs. MERRY .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-026-001/356
(VASEIKAI)
|
2208004000NRG24301120230288029
|
01/12/2023
|
Priyo jit
|
2208004WL002279
|
Priyo jit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927223
|
|
Mr. PRIYOJIT .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-026-001/359
(VASEIKAI)
|
2208004000NRG24301120230288032
|
01/12/2023
|
Sopona
|
2208004WL002279
|
Sopona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927289
|
|
Mrs. SOP ONA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-026-001/360
(VASEIKAI)
|
2208004000NRG24301120230288033
|
01/12/2023
|
Ruaba
|
2208004WL002279
|
Ruaba
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927226
|
|
Mrs. RUABA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-026-001/361
(VASEIKAI)
|
2208004000NRG24301120230288034
|
01/12/2023
|
Depho San
|
2208004WL002279
|
Depho San
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927270
|
|
Mr. DEPHO SAN .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-026-001/363
(VASEIKAI)
|
2208004000NRG24301120230288035
|
01/12/2023
|
Santuahmawii
|
2208004WL002279
|
Santuahmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927104
|
|
SANTUAHMAWII
|
HDFC BANK LTD(607152)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-026-001/364
(VASEIKAI)
|
2208004000NRG24301120230288036
|
01/12/2023
|
Boli Moratua
|
2208004WL002279
|
Boli Moratua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927121
|
|
Mr. BOLI MOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-026-001/365
(VASEIKAI)
|
2208004000NRG24301120230288037
|
01/12/2023
|
Zaii
|
2208004WL002279
|
Zaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927323
|
|
Mrs. ZA II
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-026-001/366
(VASEIKAI)
|
2208004000NRG24301120230288038
|
01/12/2023
|
Sekrasi
|
2208004WL002279
|
Sekrasi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927157
|
|
Mr. SEKRASI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-026-001/367
(VASEIKAI)
|
2208004000NRG24301120230288039
|
01/12/2023
|
Sigun Mala
|
2208004WL002279
|
Sigun Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927133
|
|
MR RUPADHON RUPADHON
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-026-001/368
(VASEIKAI)
|
2208004000NRG24301120230288040
|
01/12/2023
|
Situ Devi
|
2208004WL002279
|
Situ Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927224
|
|
Mrs. SITA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-026-001/369
(VASEIKAI)
|
2208004000NRG24301120230288041
|
01/12/2023
|
Ful Mala
|
2208004WL002279
|
Ful Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927307
|
|
Mrs. FUL MALA
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-026-001/370
(VASEIKAI)
|
2208004000NRG24301120230288042
|
01/12/2023
|
Sona Puti
|
2208004WL002279
|
Sona Puti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927238
|
|
Sona Puti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-026-001/372
(VASEIKAI)
|
2208004000NRG24301120230288044
|
01/12/2023
|
Suapna Devi
|
2208004WL002279
|
Suapna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927192
|
|
Mrs. SAPNA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-026-001/373
(VASEIKAI)
|
2208004000NRG24301120230288045
|
01/12/2023
|
Sugotoa
|
2208004WL002279
|
Sugotoa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927235
|
|
Mr. SUGOTOA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-026-001/374
(VASEIKAI)
|
2208004000NRG24301120230288046
|
01/12/2023
|
Sundhar Chand
|
2208004WL002279
|
Sundhar Chand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927143
|
|
Mr. SUNDHAR CHAN .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-026-001/375
(VASEIKAI)
|
2208004000NRG24301120230288047
|
01/12/2023
|
Sundori Loda
|
2208004WL002279
|
Sundori Loda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927145
|
|
Mr. SUNDORI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-026-001/376
(VASEIKAI)
|
2208004000NRG24301120230288048
|
01/12/2023
|
Bagya Mon
|
2208004WL002279
|
Bagya Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927201
|
|
Mr. BAGYO MONI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-026-001/377
(VASEIKAI)
|
2208004000NRG24301120230288049
|
01/12/2023
|
Tera Sugi
|
2208004WL002279
|
Tera Sugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927153
|
|
Mrs. TERASUGI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-026-001/378
(VASEIKAI)
|
2208004000NRG24301120230288050
|
01/12/2023
|
Thafamkimi
|
2208004WL002279
|
Thafamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927146
|
|
Mrs. THLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-026-001/379
(VASEIKAI)
|
2208004000NRG24301120230288051
|
01/12/2023
|
Tongobi
|
2208004WL002279
|
Tongobi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927231
|
|
Mrs. TONGOBI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-026-001/38-C
(VASEIKAI)
|
2208004000NRG24301120230288052
|
01/12/2023
|
Ulabi
|
2208004WL002279
|
Ulabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927173
|
|
Mrs. D.KHUSI . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-026-001/380
(VASEIKAI)
|
2208004000NRG24301120230288053
|
01/12/2023
|
Buddha Devi Tong
|
2208004WL002279
|
Buddha Devi Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927296
|
|
Mrs. BUDDHA DEVI TONG
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-026-001/381
(VASEIKAI)
|
2208004000NRG24301120230288054
|
01/12/2023
|
Ulga Chondro
|
2208004WL002279
|
Ulga Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927158
|
|
Mr. ULGA CHANDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-026-001/382
(VASEIKAI)
|
2208004000NRG24301120230288055
|
01/12/2023
|
Usua Nuigi
|
2208004WL002279
|
Usua Nuigi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927129
|
|
Mr. USUAMUGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-026-001/383
(VASEIKAI)
|
2208004000NRG24301120230288056
|
01/12/2023
|
Bina Devi
|
2208004WL002279
|
Bina Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927247
|
|
Mrs. BINADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-026-001/384
(VASEIKAI)
|
2208004000NRG24301120230288057
|
01/12/2023
|
Rawnjoti
|
2208004WL002279
|
Rawnjoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927116
|
|
Mrs. RAWNJOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-026-001/387
(VASEIKAI)
|
2208004000NRG24301120230288060
|
01/12/2023
|
Lai Iangi
|
2208004WL002279
|
Lai Iangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927123
|
|
Mr. LAIIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-026-001/388
(VASEIKAI)
|
2208004000NRG24301120230288061
|
01/12/2023
|
Milokotong
|
2208004WL002279
|
Milokotong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927213
|
|
Mrs. MILOKO TONG .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-026-001/390
(VASEIKAI)
|
2208004000NRG24301120230288062
|
01/12/2023
|
Zonemi
|
2208004WL002279
|
Zonemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927191
|
|
Mrs. ZONEMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-026-001/391
(VASEIKAI)
|
2208004000NRG24301120230288063
|
01/12/2023
|
Chalkapkimi
|
2208004WL002279
|
Chalkapkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927262
|
|
Mrs. CHALKAPKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-026-001/392
(VASEIKAI)
|
2208004000NRG24301120230288064
|
01/12/2023
|
Zoramthara
|
2208004WL002279
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927112
|
|
KZoramthara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-026-001/394
(VASEIKAI)
|
2208004000NRG24301120230288065
|
01/12/2023
|
Parmawii
|
2208004WL002279
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927264
|
|
PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-026-001/395
(VASEIKAI)
|
2208004000NRG24301120230288066
|
01/12/2023
|
Happy
|
2208004WL002279
|
Happy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927258
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-026-001/397
(VASEIKAI)
|
2208004000NRG24301120230288068
|
01/12/2023
|
Bhaga Lokki
|
2208004WL002279
|
Bhaga Lokki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927320
|
|
Mrs. BHAGA LOKKI
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-026-001/398
(VASEIKAI)
|
2208004000NRG24301120230288069
|
01/12/2023
|
Rorelliana
|
2208004WL002279
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927329
|
|
Mr. ROREL LIANA
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-026-001/399
(VASEIKAI)
|
2208004000NRG24301120230288070
|
01/12/2023
|
Kamal Devi Chakma
|
2208004WL002279
|
Kamal Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927318
|
|
Mrs. KAMAL DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-026-001/400
(VASEIKAI)
|
2208004000NRG24301120230288071
|
01/12/2023
|
Mongolosen
|
2208004WL002279
|
Mongolosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927239
|
|
Mongolosen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-026-001/401
(VASEIKAI)
|
2208004000NRG24301120230288072
|
01/12/2023
|
Polock Kumar
|
2208004WL002279
|
Polock Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927252
|
|
Mr. POLOCK KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-026-001/402
(VASEIKAI)
|
2208004000NRG24301120230288073
|
01/12/2023
|
Punongbi Chakma
|
2208004WL002279
|
Punongbi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927265
|
|
PUNONGBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-026-001/403
(VASEIKAI)
|
2208004000NRG24301120230288074
|
01/12/2023
|
Godhadon
|
2208004WL002279
|
Godhadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927171
|
|
Mr. GODHA DON .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-026-001/405
(VASEIKAI)
|
2208004000NRG24301120230288075
|
01/12/2023
|
Bagya Chand
|
2208004WL002279
|
Bagya Chand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927351
|
|
BAGYO CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-026-001/45-B
(VASEIKAI)
|
2208004000NRG24301120230288079
|
01/12/2023
|
F. Lalhmingmawii
|
2208004WL002279
|
F. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927263
|
|
FLALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-026-001/49-C
(VASEIKAI)
|
2208004000NRG24301120230288080
|
01/12/2023
|
Tumai
|
2208004WL002279
|
Tumai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927140
|
|
Mrs. TUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-026-001/5-D
(VASEIKAI)
|
2208004000NRG24301120230288081
|
01/12/2023
|
Dub Puri
|
2208004WL002279
|
Dub Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927299
|
|
Mr. DUB PURI
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-026-001/51-D
(VASEIKAI)
|
2208004000NRG24301120230288082
|
01/12/2023
|
Jibond Kumar
|
2208004WL002279
|
Jibond Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927180
|
|
Jibond Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-026-001/54-B
(VASEIKAI)
|
2208004000NRG24301120230288083
|
01/12/2023
|
Zama Devi
|
2208004WL002279
|
Zama Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927203
|
|
Mrs. ZAMA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-026-001/5776
(VASEIKAI)
|
2208004000NRG24301120230288084
|
01/12/2023
|
Rongo Devi
|
2208004WL002279
|
Rongo Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927259
|
|
Rongo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-026-001/5777
(VASEIKAI)
|
2208004000NRG24301120230288085
|
01/12/2023
|
Pullo Rani
|
2208004WL002279
|
Pullo Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927322
|
|
Mrs. PULLO RANI
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-026-001/5778
(VASEIKAI)
|
2208004000NRG24301120230288086
|
01/12/2023
|
Monti Meya
|
2208004WL002279
|
Monti Meya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927300
|
|
Mrs. MONTI MEYA
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-026-001/5780
(VASEIKAI)
|
2208004000NRG24301120230288088
|
01/12/2023
|
Jenet Lalhminghlui
|
2208004WL002279
|
Jenet Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927266
|
|
Miss. JENET LALHMINGHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-026-001/5784
(VASEIKAI)
|
2208004000NRG24301120230288091
|
01/12/2023
|
C. Hmingthanpuia
|
2208004WL002279
|
C. Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927330
|
|
C HMINGTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-026-001/5785
(VASEIKAI)
|
2208004000NRG24301120230288092
|
01/12/2023
|
Vansangkimi
|
2208004WL002279
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927324
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-026-001/5786
(VASEIKAI)
|
2208004000NRG24301120230288093
|
01/12/2023
|
Rajok Kumar
|
2208004WL002279
|
Rajok Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927311
|
|
RAJOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-026-001/5788
(VASEIKAI)
|
2208004000NRG24301120230288095
|
01/12/2023
|
Bisuko
|
2208004WL002279
|
Bisuko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927302
|
|
BISUKO
|
CANARA BANK(508532)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-026-001/5789
(VASEIKAI)
|
2208004000NRG24301120230288096
|
01/12/2023
|
Nirupa Tongchangya
|
2208004WL002279
|
Nirupa Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927334
|
|
MS NIRUPA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-026-001/5790
(VASEIKAI)
|
2208004000NRG24301120230288097
|
01/12/2023
|
Rona Devi
|
2208004WL002279
|
Rona Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927271
|
|
Mrs. RONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-026-001/5791
(VASEIKAI)
|
2208004000NRG24301120230288098
|
01/12/2023
|
Lalruatkima
|
2208004WL002279
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927103
|
|
Mr. KLALRUALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-026-001/5792
(VASEIKAI)
|
2208004000NRG24301120230288099
|
01/12/2023
|
Ungteuah
|
2208004WL002279
|
Ungteuah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927342
|
|
Mr. UNG TEUAH
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-026-001/5793
(VASEIKAI)
|
2208004000NRG24301120230288100
|
01/12/2023
|
Herabua
|
2208004WL002279
|
Herabua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927331
|
|
Mrs. HERABUA BUA
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-026-001/5794
(VASEIKAI)
|
2208004000NRG24301120230288101
|
01/12/2023
|
Barekya
|
2208004WL002279
|
Barekya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927257
|
|
BAREKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-026-001/5795
(VASEIKAI)
|
2208004000NRG24301120230288102
|
01/12/2023
|
Kandra
|
2208004WL002279
|
Kandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927261
|
|
KANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-026-001/5796
(VASEIKAI)
|
2208004000NRG24301120230288103
|
01/12/2023
|
Gupal Maye Chakma
|
2208004WL002279
|
Gupal Maye Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927335
|
|
GUPAL MAYE CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-026-001/5798
(VASEIKAI)
|
2208004000NRG24301120230288105
|
01/12/2023
|
Devi Tongchangya
|
2208004WL002279
|
Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927337
|
|
Devi Tongchangya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-026-001/5799
(VASEIKAI)
|
2208004000NRG24301120230288106
|
01/12/2023
|
Priyo Kumar
|
2208004WL002279
|
Priyo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927350
|
|
Mr. PRIYO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-026-001/5800
(VASEIKAI)
|
2208004000NRG24301120230288107
|
01/12/2023
|
Laltlanmawia
|
2208004WL002279
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927126
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-026-001/5802
(VASEIKAI)
|
2208004000NRG24301120230288109
|
01/12/2023
|
Lalnunpuii
|
2208004WL002279
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927338
|
|
Lalnunpuii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-026-001/5803
(VASEIKAI)
|
2208004000NRG24301120230288110
|
01/12/2023
|
Baithzualota
|
2208004WL002279
|
Baithzualota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927122
|
|
Mrs. BAITHZUALOTA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-026-001/5804
(VASEIKAI)
|
2208004000NRG24301120230288111
|
01/12/2023
|
Palongolal
|
2208004WL002279
|
Palongolal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927272
|
|
PALONGOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-026-001/5806
(VASEIKAI)
|
2208004000NRG24301120230288113
|
01/12/2023
|
Kala Mela Tong
|
2208004WL002279
|
Kala Mela Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927333
|
|
Ms. KALAMELA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-026-001/5807
(VASEIKAI)
|
2208004000NRG24301120230288114
|
01/12/2023
|
Ranya Kumar
|
2208004WL002279
|
Ranya Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927297
|
|
RANYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-026-001/5809
(VASEIKAI)
|
2208004000NRG24301120230288116
|
01/12/2023
|
Rexi Tongchangya
|
2208004WL002279
|
Rexi Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927327
|
|
REXI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-026-001/5810
(VASEIKAI)
|
2208004000NRG24301120230288117
|
01/12/2023
|
B Rebika
|
2208004WL002279
|
B Rebika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927195
|
|
Mr. B.REBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-026-001/61-B
(VASEIKAI)
|
2208004000NRG24301120230288119
|
01/12/2023
|
Tongbi
|
2208004WL002279
|
Tongbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927208
|
|
Mrs. TONGBI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-026-001/63-B
(VASEIKAI)
|
2208004000NRG24301120230288120
|
01/12/2023
|
Dibo Mala
|
2208004WL002279
|
Dibo Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927298
|
|
Mrs. DIBO MALA
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-026-001/69-C
(VASEIKAI)
|
2208004000NRG24301120230288121
|
01/12/2023
|
Dino Lota
|
2208004WL002279
|
Dino Lota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927340
|
|
Mrs. DINOLATA . .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-026-001/70-B
(VASEIKAI)
|
2208004000NRG24301120230288122
|
01/12/2023
|
SANGALA
|
2208004WL002279
|
SANGALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927139
|
|
Mr. SANGALA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-026-001/72-C
(VASEIKAI)
|
2208004000NRG24301120230288123
|
01/12/2023
|
SOTRO MALA
|
2208004WL002279
|
SOTRO MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927282
|
|
Mr. SOTRO MALA
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-026-001/77-C
(VASEIKAI)
|
2208004000NRG24301120230288124
|
01/12/2023
|
Bandori
|
2208004WL002279
|
Bandori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927242
|
|
BANDORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-026-001/80-B
(VASEIKAI)
|
2208004000NRG24301120230288125
|
01/12/2023
|
Nun Puri
|
2208004WL002279
|
Nun Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927154
|
|
Mrs. NUNPURI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-026-001/82-B
(VASEIKAI)
|
2208004000NRG24301120230288126
|
01/12/2023
|
Ullua Mugi
|
2208004WL002279
|
Ullua Mugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927292
|
|
Mrs. ULLUA MUGI
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-026-001/87
(VASEIKAI)
|
2208004000NRG24301120230288127
|
01/12/2023
|
DINOKUMAR
|
2208004WL002279
|
DINOKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927219
|
|
Mr. DINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-026-001/93-B
(VASEIKAI)
|
2208004000NRG24301120230288128
|
01/12/2023
|
Mijo Puti
|
2208004WL002279
|
Mijo Puti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927169
|
|
Miss. MOJO PUTI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-026-001/95-B
(VASEIKAI)
|
2208004000NRG24301120230288129
|
01/12/2023
|
AMAR PUDI
|
2208004WL002279
|
AMAR PUDI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927310
|
|
AMAR PUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BUNGTLANG S
|
MZ-08-004-026-001/98-B
(VASEIKAI)
|
2208004000NRG24301120230288130
|
01/12/2023
|
RATNAKUMAR
|
2208004WL002279
|
RATNAKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927162
|
|
Mr. RATNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BUNGTLANG S
|
MZ-08-004-027-001/27-D
(VASEIKAI)
|
2208004000NRG24301120230288131
|
01/12/2023
|
LALRINMAWII
|
2208004WL002279
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927332
|
|
Mr. LALRIN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BUNGTLANG S
|
MZ-08-004-027-001/343
(VASEIKAI)
|
2208004000NRG24301120230288132
|
01/12/2023
|
Lalrozari
|
2208004WL002279
|
Lalrozari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927245
|
|
Miss. LALROZARI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BUNGTLANG S
|
MZ-08-004-027-001/344
(VASEIKAI)
|
2208004000NRG24301120230288133
|
01/12/2023
|
Malsawmlaia
|
2208004WL002279
|
Malsawmlaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927117
|
|
Mr. MALSAWMLAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854070
|
854070
|
|
|
|
|
|
|
|
|
246
|
BUNGTLANG S
|
MZ-08-004-026-001/396
(VASEIKAI)
|
2208004000NRG24301120230288067
|
01/12/2023
|
Mukta Suri
|
2208004WL002279
|
Mukta Suri
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927107
|
|
Mrs. MUKTASURI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
247
|
BUNGTLANG S
|
MZ-08-004-026-001/358
(VASEIKAI)
|
2208004000NRG24301120230288031
|
01/12/2023
|
Badi Mala
|
2208004WL002279
|
Badi Mala
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927106
|
|
Badi Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BUNGTLANG S
|
MZ-08-004-026-001/5808
(VASEIKAI)
|
2208004000NRG24301120230288115
|
01/12/2023
|
Mogolphudi
|
2208004WL002279
|
Mogolphudi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927109
|
|
MRS MOGOLPHUDI MOGOLPHUDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUNGTLANG S
|
MZ-08-004-026-001/5811
(VASEIKAI)
|
2208004000NRG24301120230288118
|
01/12/2023
|
Surkroputi
|
2208004WL002279
|
Surkroputi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205927108
|
|
Sukroputi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
868014
|
868014
|
|
|
|
|
|
|
|